Civic Intelligence

The Henry Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2827461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
102 North Westgate AvenueJacksonville, IL 62650

(217) 243-4397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,599,210

Down $306,707 (-3.9%) from 2015

Net Assets

Down

$7,599,210

Down $306,705 (-3.9%) from 2015

Liabilities

Down

$0

Down $2 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$423,843

Up $166,014 (+64%) from 2015

Expenses

Up

$730,548

Up $59,030 (+8.8%) from 2015

Net Income

Up

-$306,705

Up $106,984 (+26%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,038,624Liabilities 2010: $4,395Net Assets 2010: $9,034,2292010Assets 2011: $8,645,341Liabilities 2011: $1,502Net Assets 2011: $8,643,8392011Assets 2012: $8,189,727Liabilities 2012: $3Net Assets 2012: $8,189,7242012Assets 2013: $8,636,518Liabilities 2013: $2Net Assets 2013: $8,636,5162013Assets 2014: $8,319,604Liabilities 2014: $0Net Assets 2014: $8,319,6042014Assets 2015: $7,905,917Liabilities 2015: $2Net Assets 2015: $7,905,9152015Assets 2016: $7,627,077Liabilities 2016: $3Net Assets 2016: $7,627,0742016Assets 2016: $7,599,210Liabilities 2016: $0Net Assets 2016: $7,599,2102016Assets 2017: $8,090,598Liabilities 2017: $5Net Assets 2017: $8,090,5932017Assets 2018: $8,072,573Liabilities 2018: $0Net Assets 2018: $8,072,5732018Assets 2019: $8,640,586Liabilities 2019: $5Net Assets 2019: $8,640,5812019Assets 2020: $8,043,533Liabilities 2020: $0Net Assets 2020: $8,043,5332020Assets 2021: $9,581,079Liabilities 2021: $0Net Assets 2021: $9,581,0792021Assets 2022: $12,262,307Liabilities 2022: $0Net Assets 2022: $12,262,3072022Assets 2023: $12,227,645Liabilities 2023: $0Net Assets 2023: $12,227,6452023Assets 2024: $11,992,763Liabilities 2024: $0Net Assets 2024: $11,992,7632024

Highlighted filing

2016

Assets$7,599,210
Liabilities$0
Net Assets$7,599,210
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $728,2152010Expenses 2011: $698,6132011Expenses 2012: $714,2542012Revenue 2013: $1,192,106Expenses 2013: $745,314Net Income 2013: $446,7922013Revenue 2014: $400,307Expenses 2014: $717,219Net Income 2014: -$316,9122014Revenue 2015: $257,829Expenses 2015: $671,518Net Income 2015: -$413,6892015Revenue 2016: $451,707Expenses 2016: $730,548Net Income 2016: -$278,8412016Revenue 2016: $423,843Expenses 2016: $730,548Net Income 2016: -$306,7052016Revenue 2017: $1,292,277Expenses 2017: $828,758Net Income 2017: $463,5192017Revenue 2018: $789,763Expenses 2018: $807,783Net Income 2018: -$18,0202018Revenue 2019: $1,478,039Expenses 2019: $917,297Net Income 2019: $560,7422019Revenue 2020: $382,610Expenses 2020: $979,658Net Income 2020: -$597,0482020Revenue 2021: $2,530,253Expenses 2021: $992,707Net Income 2021: $1,537,5462021Revenue 2022: $3,843,585Expenses 2022: $1,162,357Net Income 2022: $2,681,2282022Revenue 2023: $1,239,873Expenses 2023: $1,274,535Net Income 2023: -$34,6622023Revenue 2024: $1,106,974Expenses 2024: $1,341,856Net Income 2024: -$234,8822024

Highlighted filing

2016

Revenue$423,843
Expenses$730,548
Net Income-$306,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Wolcott Henry IIIPresidentPT$52,705-$52,705
Alexander H HenryDirectorPT$35,250-$35,250
Nancy H McKelvyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Henry Foundation Inc
EIN
59-2827461
Phone
2172434397
Address
102 NORTH WESTGATE AVENUE, JACKSONVILLE, IL 62650

Signing Officer

Name
C Wolcott Henry III
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Adwell Services LLC
Address
102 N WESTGATE AVE, JACKSONVILLE, IL 62650-1718
Preparer
Michael C May CPA
Phone
2172434397
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0273779
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0150064
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0423843
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0423843
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0150064
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt035250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt052705
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt087955
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0536250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0536250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0273779
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0273779
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-306705
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0260194
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0150064
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0350501
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt036389
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036389
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt010383
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt010383
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt023323
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024957
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014122
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03491
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04881
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0655206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt073342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0730548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0423843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0423843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0118956
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt073342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0194298
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03870
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12005-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22005-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2108888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1140255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt45952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1140255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2249143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.02 Real Estate Select Sector
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.41 Dell Technologies
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28500 emc corporation
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc348 Spdr Gold Tr Gold Shs ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41 Settlement Proceeds-Northern Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0150064
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-306705
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07599210
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07905915
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07599210
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0715131
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0715131
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0715131
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0722141
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07010
IRS990PF/DistributableAmountGrp/TotalTaxAmt07010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05606
IRS990PF/FMVAssetsEOYAmt015440221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0515351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0515351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0345608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02851619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02785228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08404122
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02206228
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02215996
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04607858
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07905915
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07599210
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02332719
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02082633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02082633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07905917
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07599210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015440221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07905917
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07599210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07905915
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07599210
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014662767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02336366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012326401
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0219942
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0722141
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014442825
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014662767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt052705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt135250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C Wolcott Henry III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alexander H Henry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nancy H McKelvy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220036
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0742953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0746458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0593100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0628713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0662367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0644467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0633911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014442825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014556240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013944225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011827177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011254775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010909567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0655206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257205
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0655206
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0655206
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0655206
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0102 NORTH WESTGATE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062650
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ADWELL SERVICES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02172434397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0536250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0See attached listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0536250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0655206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0715131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt059925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt059925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085616
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0655206
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203892
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263817
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56094
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014122
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014122
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/Amt1849
TaxesSchedule/TaxesDetail/Amt27523
TaxesSchedule/TaxesDetail/CategoryTxt0excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt2payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03491
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0849
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14032
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Wolcott Henry III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0592827461
ReturnHeader/Filer/PhoneNum02172434397
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 NORTH WESTGATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADWELL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N WESTGATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0626501718
ReturnHeader/PreparerPersonGrp/PhoneNum02172434397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C May CPA
ReturnHeader/ReturnTs02017-05-09T11:25:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,599,210
Liabilities
$0
Net assets
$7,599,210
Revenue
$423,843
Expenses
$730,548
Net income
-$306,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.11$1.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.24$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.84$1.16$2.68
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.53$0.99$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.38$0.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.48$0.92$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.79$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$1.29$0.83$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.45$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.42$0.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.26$0.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.40$0.72$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.19$0.75$0.45
2012Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.71
2011Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.70
2010Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.03$0.73